Service Area : Victoria Quays

Summary
Financial Year Payments Total £
2021 181 136,151.06
2022 148 93,994.72
2023 148 95,112.96
2024 133 92,694.12
2025 148 107,464.66
Total 758 525,417.52
Showing 1 to 30 of 758 items
Date Amount £ SupplierDirectorateExpenses Type
17/05/23 30,000.00 WIGHT SHIPYARD Regeneration Payment to Private Contractors
17/04/25 18,420.34 ENERVEO LTD Resources Minor Works
15/03/23 17,000.00 CROWN ESTATE COMMISSIONERS Regeneration Rent of Buildings and Rooms
12/04/24 17,000.00 CROWN ESTATE COMMISSIONERS Resources Rent of Buildings and Rooms
14/05/25 17,000.00 CROWN ESTATE COMMISSIONERS Resources Rent of Buildings and Rooms
03/11/23 17,000.00 CROWN ESTATE COMMISSIONERS Regeneration Rent of Buildings and Rooms
30/09/22 17,000.00 CROWN ESTATE COMMISSIONERS Regeneration Rent of Buildings and Rooms
05/11/25 17,000.00 CROWN ESTATE COMMISSIONERS Resources Rent of Buildings and Rooms
29/11/24 17,000.00 CROWN ESTATE COMMISSIONERS Resources Rent of Buildings and Rooms
05/11/21 14,000.00 CROWN ESTATE COMMISSIONERS Regeneration Legal Fees - Other Parties
25/03/22 14,000.00 CROWN ESTATE COMMISSIONERS Regeneration Legal Fees - Other Parties
11/06/21 12,827.50 CROWN ESTATE COMMISSIONERS Regeneration Rent of Buildings and Rooms
19/02/25 11,455.52 SOUTHERN ELECTRIC CONTRACTING LTD Resources Minor Works
26/05/21 10,003.00 BDB PITMANS LLP Regeneration Legal Fees - Other Parties
03/12/21 9,621.82 MOUNTJOY LTD Regeneration Minor Works
17/08/22 9,318.48 WIGHT HEATING LTD Regeneration Minor Works
09/06/23 9,262.40 MOUNTJOY LTD Regeneration Minor Works
08/11/23 8,765.80 SOUTHERN ELECTRIC PLC Regeneration Electricity
08/11/23 8,310.87 SOUTHERN ELECTRIC PLC Regeneration Electricity
06/10/21 7,800.00 CROWN ESTATE COMMISSIONERS Regeneration Legal Fees - Other Parties
02/07/25 7,769.36 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
28/01/22 6,823.73 MOUNTJOY LTD Regeneration Minor Works
07/08/24 6,800.00 VAIL WILLIAMS LLP Resources Professional Services
19/07/24 5,995.00 SOUTHERN ELECTRIC CONTRACTING LTD Resources Minor Works
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
03/05/24 5,698.42 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
25/03/22 5,250.00 ERMC LTD Regeneration Consultants Fees
25/09/24 4,874.90 BUSINESS STREAM LTD Resources Water and Sewerage